ACTIVE

XSYS

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Financial year 2024 · closed on 31/12/2024
Net result
28,3 k €
+31.1% YoY
Gross margin
47,5 k €
+37.9% YoY
Equity
96,7 k €
+41.3% YoY

What does XSYS do?

XSYS is a Private limited company incorporated in 2013. Its main activity is: Computer consultancy activities. Its registered office is in Zoersel.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0539.869.336
Incorporation
01/10/2013
Legal form
Private limited company
Registered office
Einhovensebaan 3
2980 Zoersel · FlandreSee on map
Contributed capital
20 460,00 €
Latest accounts
31/12/2024
Activities (NACE)
62020Computer consultancy activities· main62200Computer programming, consultancy and related activities62010Computer programming activities62090Other information technology and computer service activities62100Computer programming, consultancy and related activities62900Computer programming, consultancy and related activities
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 10 financial years

2024202320222021201920182017201620152014
Income statement
Gross margin47,5 k €34,4 k €7,6 k €-16,7 k €86,1 k €21,1 k €40,7 k €57,6 k €45,3 k €43,8 k €
EBITDA46,2 k €33,3 k €6,6 k €-18 k €56,6 k €19,4 k €38,6 k €54 k €43,8 k €42,3 k €
Operating result37,3 k €25,6 k €1,5 k €-21,8 k €53,2 k €17,2 k €37,1 k €42,8 k €31 k €29,4 k €
Net result28,3 k €21,6 k €-225,9 €-22,9 k €42,2 k €17,6 k €30,4 k €34,7 k €21,4 k €19 k €
Balance sheet
Equity96,7 k €68,5 k €46,9 k €47,1 k €68,5 k €74,3 k €119 k €88,7 k €59 k €37,6 k €
Total assets175,5 k €128,3 k €85,7 k €95,6 k €115 k €96 k €142,2 k €109,9 k €139,1 k €71,5 k €
Cash21,8 k €59,7 k €9,6 k €6,6 k €20,4 k €538,8 €57,4 k €57 k €700,7 €29,7 k €
Debts78,8 k €59,9 k €38,8 k €43,2 k €45,7 k €20,6 k €23,2 k €21,2 k €80,1 k €33,8 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 1 ended

Active mandates

Michel VAN DOREN

Director · since 02 octobre 2013

Active

Ended mandates

Michel Van Doren

Manager

Ended
At this address

Other companies at this address

CompanyCBE no.
Advocatenkantoor Caroline Dierckx● Active
0742.614.083
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date31/08/202525/07/202431/08/202329/08/202202/12/202119/06/2020
General meeting12/06/202513/06/202408/06/202308/06/202209/06/202111/06/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

11 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202412/06/202531/08/2025DutchPDF
Micro model31/12/202313/06/202425/07/2024DutchPDF
Micro model31/12/202208/06/202331/08/2023DutchPDF
Micro model31/12/202108/06/202229/08/2022DutchPDF
Micro model31/12/202009/06/202102/12/2021DutchPDF
Micro model31/12/201911/06/202019/06/2020DutchPDF
Abridged model31/12/201813/06/201927/08/2019DutchPDF
Abridged model31/12/201714/06/201830/07/2018DutchPDF
Abridged model31/12/201608/06/201730/06/2017DutchPDF
Abridged model31/12/201509/06/201620/06/2016DutchPDF
Abridged model31/12/201411/06/201523/07/2015DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 k€

The detail comes with the Business plan: low and high bounds, the valuation bridge for each financial year, transaction multiples by sector and size, group valuation and exports.

Discover the Business plan
Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 1 ended

Active mandates

Michel VAN DOREN

Director · since 02 octobre 2013

Active

Ended mandates

Michel Van Doren

Manager

Ended
Shareholders

Ownership and network

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Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

  1. 2024
    Annual accounts 202428,3 k €↑
  2. 2023
    Annual accounts 202321,6 k €↑
  3. 2022
    Annual accounts 2022-225,9 €↑
  4. 2021
    Annual accounts 2021-22,9 k €↓
  5. 2019
    Annual accounts 201942,2 k €↑
  6. 2018
    Annual accounts 201817,6 k €↓
  7. 2017
    Annual accounts 201730,4 k €↓
  8. 2016
    Annual accounts 201634,7 k €↑
  9. 2015
    Annual accounts 201521,4 k €↑
  10. 2014
    Annual accounts 201419 k €
  11. 01/10/2013
    IncorporationPrivate limited company